Description
8H, GROUNDS CLEANER, TB QUAT AND CREAM CLEANSER
First action · last action
2008-05-20 · 2008-05-20
Transactions
1
First transaction's obligation
$1,756
Base + all options value (sum of deltas)
$1,756
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-05-20+$1,756= $1,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-20 | +$1,756 | $1,756 | 8H, GROUNDS CLEANER, TB QUAT AND CREAM CLEANSER |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QD4YJ65LHWJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V442M90380 | 442P-CHEYENNE SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $3,129 | FY2009 |
| V442M82809 | 442P-CHEYENNE SMALL PURCHASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $8,864 | FY2008 |
| V442M82747 | 442P-CHEYENNE SMALL PURCHASE · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $5,801 | FY2008 |
| V442M82650 | 442P-CHEYENNE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $2,329 | FY2008 |
| V442M82524 | 442P-CHEYENNE SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $1,439 | FY2008 |
| V442M82494 | 442P-CHEYENNE SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $46 | FY2008 |
Other recipients under 6850 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554Q89814 | PINNACLE SOLUTIONS, INC. | 554S-DENVER SMALL PURCHASE | $870 | FY2008 |
| V554Q88793 | BAXTER HEALTHCARE CORPORATION | 554S-DENVER SMALL PURCHASE | $370 | FY2008 |
| V554Q86025 | HIGH COUNTRY CHEMICAL SUPPLIES, INC. | 554S-DENVER SMALL PURCHASE | $2,202 | FY2008 |
| V554Q82248 | BAXTER HEALTHCARE CORPORATION | 554S-DENVER SMALL PURCHASE | $339 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q86974_3600_-NONE-_-NONE- · retrieved 2026-09-26.